Account Receivable Manager Resume Samples - Page 3

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Account Receivable Managers ensure timely and accurate invoicing. Essential responsibilities highlighted on an Account Receivable Manager example resume include collaborating with other managers, observing deviation from standards, checking if cash receipts are applied properly, finding ways to improve invoicing quality, and generating weekly reports. Those interested in working in the field should showcase in their resumes credit and collections experience, computer proficiency, written and verbal communication skills, managerial abilities, teamwork, and self-motivation. A degree in accounting and multiple years of experience in the field are required.

21

Account Receivable Manager

Created and Implemented Billing Department.

  • Created policies and procedures.
  • Increased income by correct coding and HIPPA Guidelines.
  • Responsible for Billing and collections, appeals and posting of payments for 2 physicians, 1 Physicians Assistant. I was able to collect 60% of the A/R over 120 days.
  • Managed large Account Receivables ranging from $200,000 to $500,000 for IV Infusion clinics.
Candidate Info
19
years in
workforce
1
year
at this job
Medical Office Management
22

Account Receivable Manager/ Human Resources

  • Processed weekly payroll for three locations via Paychex software, American Contractor and QuickBooks.
  • Conducted new employee orientation to foster positive attitude toward organizational objectives.
  • Administered compensation, benefits and performance management systems and safety and recreation programs.
  • Supervised accounts receivables team of three clerks.
  • Managed accounting operations, accounting close, account reporting, and reconciliations
Candidate Info
3
years in
workforce
3
years
at this job
BS
Business Administration
23

Account Receivable Manager

Responsible for all charges and insurance filing for 5 Outpatient Dialysis Centers

  • Contracting with individual insurance companies
  • Compiling all financial reports for CMS Contractor
  • Reported Patient Activity to two ESRD Networks
  • Processed all incoming patients
  • Followed CMS guidelines regarding clinical outcomes and dialysis services
  • Supervised 4 employees including evaluations, and performing interviews for potential employees
Candidate Info
10
years in
workforce
10
years
at this job
BBA
Management
24

Account Receivable Manager

National Customer Base

  • Managed a dept of 6, including collections and Cash Applications
  • Reduced delinquent receivables 20%
  • Established & maintained files for accounts, vendor references & adjustment services.
  • Responsible for credit data research and initial credit lines
  • Monitored accounts receivables and shipment prioritization..
  • Coordinated accounts activity with third party agencies and prepared legal document
  • Utilized D&B tools to assess credit profile and mitigate risk.
  • Cash application, Lockbox, EFT. & Credit Card processes
  • Assisted in month end close & document filing for accounting and bank requirements
Candidate Info
12
years in
workforce
12
years
at this job
BA
Liberal Arts, - Humanities
Legal Assistant
25

Account Receivable Manager / Office Manager

Supervised 9 technicians with their duties on routes in regards to collections, customer service, and accounting.

  • Managed collections, deposits, and account management of $6 million dollars per year in revenue.
  • Worked directly with branch manager and regional director to resolve aging issues.
  • Responsible for hosting weekly A/R meetings.
  • Successfully brought A/R numbers from 125% down to 65% within first 6 months with the company.
  • General office tasks include: contract maintenance, shipping, receiving, e-mail, data entry, 10-key, faxing, filing, answering multi-line phones, accounts receivable, accounts payable, generate reports, and compile presentations.
  • Made bank deposits, posted payments, invoiced customers, processed credit applications, approved credit terms to customers, run various errands, and distributed mail.
  • Other duties include: assigning and managing purchase orders, review invoices for discrepancies, customer service, account maintenance, and file maintenance.
Candidate Info
10
years in
workforce
4
years
at this job
AA
Psychology
AA
Sociology
BA
Psychology
26

Account Receivable Manager / Representative

  • Implemented new billing process.
  • Analyzed student accounts on a weekly basis and communicated results to the VP of Finance.
  • Managed and collected on bad debt accounts to effectively minimize losses.
  • Processed employer tuition reimbursement accounts for students.
  • Processed, refunded, and returned Title IV funding by following federal regulations.
  • Monitored and maintained bookstore inventory by purchasing books and supplies.
  • Processed student scholarship payments.
Candidate Info
13
years in
workforce
8
years
at this job
BS
Business Administration
27

Account Receivable Manager/ Human Resources

  • Processed weekly payroll for three locations via Paychex software, American Contractor and QuickBooks.
  • Conducted new employee orientation to foster positive attitude toward organizational objectives.
  • Administered compensation, benefits and performance management systems and safety and recreation programs.
  • Supervised accounts receivables team of three clerks.
  • Managed accounting operations, accounting close, account reporting, and reconciliations
Candidate Info
3
years in
workforce
3
years
at this job
BS
Business Administration
28

Account Receivable Manager

Manage and execute accounts receivable, lawn maintenance contracts, scheduling and tracking.

  • Coordinate and direct daily office activities
  • Facilitate staff meetings and conduct teamwork training exercises
  • Develop, administer and manage receivables and collections program
  • Develop/implement collection reduction strategies to maximize recovery, increase efficiencies and reduce loss
  • Implement internal processes to improve cash flow, reduce days in receivable and maintain all A/R and reporting data
  • Advise owner on related HR laws and employee and employer rights and options
Candidate Info
16
years in
workforce
3
years
at this job
BS
Corporate & Industrial Fitness
29

Account Receivable Manager

  • Executed accounts receivable reporting enhancements and reconciliation procedures
  • Responsible for field collections of past due accounts
  • Created daily reports
  • Prepared cash deposits
  • Place a minimum of 40 calls a day to past due customers
  • Repossessing property if necessary
Candidate Info
5
years in
workforce
9
months
at this job
GED
GED
AS
Administrative Support Technology
30

Account Receivable Manager

  • Managed the collections of 2,000 accounts
  • Managed the posting of accounts payments
  • Reviewed new account applications to determine client credit worthiness
  • Reconciled cash reconciliation report
  • Reviewed and discuss G/L with store manager
Candidate Info
9
years in
workforce
2
years
at this job
HS
Medical Terminology

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